Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 18,326 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 41,396 | |||||||
03/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 22,437 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,276 | |||||||
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 18,000 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,476 | |||||||
25/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 218 | 03/06/2018 | OWN/2018-19/P/13 | Expenditures | 24,648 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/15 | Expenditures | 857 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/17 | Expenditures | 868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:19:28 PM. |